Campaign Treasurer's Report – Itemized Contributions

Seq# Date Contributor Entity Occupation Cont. Type Amend Amount
1
3/13/2011
Carolina Calderin
8101 SW 81st Court
Miami, FL 33143
Individual
PendingInfo
Cash
Delete
$-150.00
2
3/13/2011
Carolina Calderin
8101 SW 81st Court
Miami, FL 33143
Individual
Could not locate
Check
Add
$150.00
3
3/28/2011
Michael Thomas Dames
19310 NW 23 Avenue
Miami Gardens, FL 33056
Individual
PendingInfo
Cash
Delete
$-100.00
4
3/28/2011
Michael Thomas Dames
19310 NW 23 Avenue
Miami Gardens, FL 33056
Individual
Check
Add
$100.00
5
3/2/2011
Juan Rodriguez
1
Miami, FL 33181
Individual
PendingInfo
Cash
Delete
$-50.00
6
3/2/2011
Raquel Rodriguez
Could Not Locate
Miami, FL 33181
Individual
Check
Add
$50.00
7
3/29/2011
Ana V Garcia-Toledo
5050 Granada Blvd
Coral Gables, FL 33146
Individual
Attorney
Cash
Delete
$-500.00
8
3/29/2011
Ana V Garcia-Toledo
5050 Granada Blvd
Coral Gables, FL 33146
Individual
Attorney
Check
Add
$500.00
9
3/29/2011
Rafael A Garcia-Toledo
5050 Granada Blve
Coral Gables, FL 33146
Individual
Construction
Cash
Delete
$-500.00
10
3/29/2011
Rafael A Garcia-Toledo
5050 Granada Blve
Coral Gables, FL 33146
Individual
Construction
Check
Add
$500.00
11
3/25/2011
James R. McManus
468 Bay Lane
Key Biscayne, FL 33149
Individual
Retired
Cash
Delete
$-500.00
12
3/25/2011
James R. McManus
468 Bay Lane
Key Biscayne, FL 33149
Individual
Retired
Check
Add
$500.00
13
3/25/2011
Betty A McManus
468 Bay Lane
Key Biscayne, FL 33149
Individual
Retired
Cash
Delete
$-500.00
14
3/25/2011
Betty A McManus
468 Bay Lane
Key Biscayne, FL 33149
Individual
Retired
Check
Add
$500.00
15
3/24/2011
Craig W Gordon
1340 Lincoln Road, #703
Miami Beach, FL 33139
Individual
PendingInfo
Cash
Delete
$-250.00
16
3/24/2011
Craig W Gordon
1340 Lincoln Road, #703
Miami Beach, FL 33139
Individual
Pending Info
Check
Add
$250.00
Total Contributions
$0.00

Campaign Treasurer's Report – In-Kind Contributions

Seq# Date Contributor Entity Occupation In-Kind Description Amend Amount
Total In-Kind Contributions
$0.00

Campaign Treasurer's Report – Itemized Expenditures

Seq# Date Vendor Purpose Exp. Type Amend Amount
Total Expenditures
$0.00

Campaign Treasurer's Report – Fund Transfers

Seq# Date Institution Transfer Type Nature of Account Amend Amount

Campaign Treasurer's Report – Distributions

Seq# Date Vendor Purpose Expenditure Related Exp. Amend Amount